Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:12:55 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_260723FTO_382870
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIHA OR-21-002-021-004/22650
(Parabil) 		2421002000NRG24260720230354226 26/07/2023 JHARI DEHURY 2421002WL017473 JHARI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980033146 JHARI DEHURY ()
2 KANIHA OR-21-002-021-004/22753
(Parabil) 		2421002000NRG24260720230354250 26/07/2023 Sumanta Behera 2421002WL017473 Sumanta Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980033145 Sumanta Behera ()
3 KANIHA OR-21-002-021-004/22793
(Parabil) 		2421002000NRG24260720230354257 26/07/2023 Pramila Sahoo 2421002WL017473 Pramila Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980033144 Pramila Sahoo ()
4 KANIHA OR-21-002-021-004/37645
(Parabil) 		2421002000NRG24260720230354262 26/07/2023 Arnna Behera 2421002WL017473 Arnna Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980033147 Arnna Behera ()
5 KANIHA OR-21-002-021-004/37647
(Parabil) 		2421002000NRG24260720230354265 26/07/2023 Milu behera 2421002WL017473 Milu behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980033148 Milu behera ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_260723FTO_382870 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 7110

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